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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

CREDIT

GST

Invoice No.17099265

Date :28-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.000265ABCD2.52.50

No of Items:- 17

THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 265,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 265,@ 6% on Rs 96,)

Due Date: 12-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

361

0

6.63

6.63

-0.26

374

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA